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Registered Number: 03922243
England and Wales

 

 

 

F.A.L TECHNOLOGIES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Elsa and Co Accountants Ltd
28 February 2025



....................................................

Elsa and Co Accountants Ltd

124 City Road
London
EC1V 2NX
30 November 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Investments 3 28,261    28,261 
28,261    28,261 
Current assets      
Debtors: amounts falling due within one year 9,417    9,100 
Debtors: amounts falling due after one year 42,000    42,353 
Cash at bank and in hand 850    878 
52,267    52,331 
Creditors: amount falling due within one year (200)  
Net current assets 52,067    52,331 
 
Total assets less current liabilities 80,328    80,592 
Net assets 80,328    80,592 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 79,328    79,592 
Shareholders' funds 80,328    80,592 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 November 2025 and were signed on its behalf by:


-------------------------------
Francis Lewis
Director
2
General Information
F.A.L Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 03922243, registration address Sbc House, Restmor Way, Wallington, Surrey, SM6 7AH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 March 2024 28,261    28,261 
Additions  
Disposals  
At 28 February 2025 28,261    28,261 

3